1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037889
Contract reference
DEFENSA PUBLICA-2025-00164
Contract description:
Solicitud de materiales gastables para las Jurisdicciones de la ONDP
Type of Contract
Goods
Contract Start:
19/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DEFENSA PUBLICA-DAF-CM-2025-0026
Request Title
Solicitud de materiales gastables para las Jurisdicciones de la ONDP
Description
Solicitud de materiales gastables para las Jurisdicciones de la ONDP
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
DEFENSA PUBLICA-DAF-CM-2025-0026
Type of Contract
GoodsDominicana
Contract Value
17,625.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2158822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,937.00
0.00
2,688.66
0.00
17,535.00
17,625.66
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
8
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
Pendaflex 8 1/2 x 13 (25/1)
24
CAJ
595
541
12,984.00
0.00
18
2,337.12
0.00
14,280.00
15,321.12
11
44122101 - Cauchos
2.3.9.2.01
Gomas banditas elásticas (100/1)
93
CAJ
35
21
1,953.00
0.00
18
351.54
0.00
3,255.00
2,304.54
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Inversiones Tejeda Valera.pdf
Orden de compra Inversiones Tejeda Valera.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
564,490.00
DOP
Budget Appropriation Value
77,154.98
DOP
Account
Value
Annual Availability
2.3.3.1.01
443,940.00
DOP
0.00
DOP
View
2.3.9.2.01
120,550.00
DOP
77,154.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759519297124QFLfY
2
504,906.66
DOP
Vencido
Link
2026
EG1768834654149uYPAM
2
77,154.98
DOP
Aprobado
Link